| KPI | [EUR m] | Q1 2022 | FY 2022 | Q1 2023 E | FY 2023 E | FY 2024 E | FY 2025 E |
|---|---|---|---|---|---|---|---|
| Net sales | Number of Estimates | 5 | 5 | 5 | 4 | ||
| Net sales | Highest | 347.0 | 1,372.0 | 1,415.0 | 1,454.0 | ||
| Net sales | Consensus | 349.5 | 1,386.2 | 329.8 | 1,336.4 | 1,356.2 | 1,394.0 |
| Net sales | Median | 326.0 | 1,325.0 | 1,372.0 | 1,389.5 | ||
| Net sales | Lowest | 315.0 | 1,319.0 | 1,302.0 | 1,343.0 | ||
| EBITDA | Number of Estimates | 2 | 4 | 4 | 4 | ||
| EBITDA | Highest | 51.0 | 198.1 | 201.0 | 221.0 | ||
| EBITDA | Consensus | 59.8 | 189.9 | 44.5 | 182.8 | 196.0 | 209.4 |
| EBITDA | Median | 44.5 | 179.0 | 195.0 | 206.9 | ||
| EBITDA | Lowest | 38.0 | 175.0 | 193.0 | 203.0 | ||
| Comparable EBIT | Number of Estimates | 5 | 5 | 5 | 4 | ||
| Comparable EBIT | Highest | 40.6 | 145.1 | 152.0 | 165.0 | ||
| Comparable EBIT | Consensus | 47.2 | 153.7 | 36.3 | 138.0 | 147.4 | 155.9 |
| Comparable EBIT | Median | 36.6 | 137.0 | 149.0 | 154.5 | ||
| Comparable EBIT | Lowest | 32.2 | 134.0 | 139.0 | 149.7 | ||
| Comparable EBIT margin in % | Number of Estimates | 5 | 5 | 5 | 4 | ||
| Comparable EBIT margin in % | Highest | 11.7 | 10.8 | 11.1 | 11.6 | ||
| Comparable EBIT margin in % | Consensus | 13.5 | 11.1 | 11.0 | 10.3 | 10.9 | 11.2 |
| Comparable EBIT margin in % | Median | 11.3 | 10.4 | 10.9 | 11.2 | ||
| Comparable EBIT margin in % | Lowest | 9.9 | 9.9 | 10.7 | 10.7 | ||
| Items affecting comparability | Number of Estimates | 3 | 5 | 5 | 4 | ||
| Items affecting comparability | Highest | 0.0 | -13.0 | 0.0 | 0.0 | ||
| Items affecting comparability | Consensus | -0.4 | -18.2 | -2.3 | -14.7 | -8.4 | 0.0 |
| Items affecting comparability | Median | -3.0 | -15.0 | -10.0 | 0.0 | ||
| Items affecting comparability | Lowest | -4.0 | -15.6 | -12.0 | 0.0 | ||
| Operating profit reported | Number of Estimates | 3 | 5 | 5 | 4 | ||
| Operating profit reported | Highest | 38.0 | 129.5 | 146.0 | 165.0 | ||
| Operating profit reported | Consensus | 46.8 | 135.5 | 36.1 | 123.3 | 139.0 | 155.9 |
| Operating profit reported | Median | 37.6 | 122.0 | 141.0 | 154.5 | ||
| Operating profit reported | Lowest | 32.6 | 121.0 | 129.0 | 149.7 | ||
| Operating profit reported margin in % | Number of Estimates | 3 | 5 | 5 | 4 | ||
| Operating profit reported margin in % | Highest | 11.3 | 9.6 | 11.1 | 11.6 | ||
| Operating profit reported margin in % | Consensus | 13.4 | 9.8 | 10.8 | 9.2 | 10.3 | 11.2 |
| Operating profit reported margin in % | Median | 10.8 | 9.2 | 10.0 | 11.2 | ||
| Operating profit reported margin in % | Lowest | 10.3 | 8.8 | 9.9 | 10.7 | ||
| Profit for the period | Number of Estimates | 4 | 5 | 5 | 4 | ||
| Profit for the period | Highest | 28.0 | 95.3 | 112.0 | 123.0 | ||
| Profit for the period | Consensus | 33.3 | 97.5 | 25.6 | 89.1 | 100.9 | 114.7 |
| Profit for the period | Median | 25.8 | 86.6 | 100.2 | 113.5 | ||
| Profit for the period | Lowest | 22.7 | 83.1 | 93.8 | 108.8 | ||
| EPS (in €) | Number of Estimates | 3 | 5 | 5 | 4 | ||
| EPS (in €) | Highest | 0.37 | 1.20 | 1.33 | 1.45 | ||
| EPS (in €) | Consensus | 0.45 | 1.21 | 0.34 | 1.11 | 1.20 | 1.36 |
| EPS (in €) | Median | 0.34 | 1.09 | 1.19 | 1.38 | ||
| EPS (in €) | Lowest | 0.30 | 1.04 | 1.07 | 1.23 | ||
| DPS (in €) | Number of Estimates | - | 5 | 5 | 4 | ||
| DPS (in €) | Highest | - | 0.72 | 0.75 | 0.80 | ||
| DPS (in €) | Consensus | - | 0.69 | - | 0.70 | 0.73 | 0.77 |
| DPS (in €) | Median | - | 0.70 | 0.73 | 0.77 | ||
| DPS (in €) | Lowest | - | 0.70 | 0.71 | 0.74 | ||
| Purchase of fixed assets | Number of Estimates | - | 5 | 5 | 4 | ||
| Purchase of fixed assets | Highest | - | -38.0 | -39.0 | -41.0 | ||
| Purchase of fixed assets | Consensus | - | -50.5 | - | -48.5 | -49.1 | -49.8 |
| Purchase of fixed assets | Median | - | -52.7 | -52.6 | -49.1 | ||
| Purchase of fixed assets | Lowest | - | -55.0 | -56.0 | -60.0 | ||
| Building Solutions - Europe, net sales | Number of Estimates | 4 | 4 | 4 | 3 | ||
| Building Solutions - Europe, net sales | Highest | 156.0 | 583.0 | 600.0 | 618.0 | ||
| Building Solutions - Europe, net sales | Consensus | 162.4 | 599.2 | 148.0 | 568.1 | 575.5 | 591.7 |
| Building Solutions - Europe, net sales | Median | 149.0 | 563.8 | 581.5 | 602.0 | ||
| Building Solutions - Europe, net sales | Lowest | 138.0 | 562.0 | 539.1 | 555.2 | ||
| Building Solutions - Europe, comparable operating profit | Number of Estimates | 4 | 4 | 4 | 3 | ||
| Building Solutions - Europe, comparable operating profit | Highest | 18.8 | 66.0 | 71.0 | 73.0 | ||
| Building Solutions - Europe, comparable operating profit | Consensus | 20.6 | 58.3 | 17.0 | 60.3 | 63.1 | 67.8 |
| Building Solutions - Europe, comparable operating profit | Median | 17.3 | 60.1 | 62.7 | 69.3 | ||
| Building Solutions - Europe, comparable operating profit | Lowest | 14.5 | 55.0 | 56.1 | 61.1 | ||
| Building Solutions - Europe, Operating profit reported | Number of Estimates | 2 | 1 | 1 | 3 | ||
| Building Solutions - Europe, Operating profit reported | Highest | 18.8 | 59.1 | 56.1 | 73.0 | ||
| Building Solutions - Europe, Operating profit reported | Consensus | 20.3 | 44.0 | 18.4 | 59.1 | 56.1 | 67.8 |
| Building Solutions - Europe, Operating profit reported | Median | 18.4 | 59.1 | 56.1 | 69.3 | ||
| Building Solutions - Europe, Operating profit reported | Lowest | 18.0 | 59.1 | 56.1 | 61.1 | ||
| Building Solutions - North America, net sales | Number of Estimates | 4 | 4 | 4 | 3 | ||
| Building Solutions - North America, net sales | Highest | 123.5 | 473.0 | 492.0 | 507.0 | ||
| Building Solutions - North America, net sales | Consensus | 123.4 | 479.8 | 117.9 | 457.0 | 468.4 | 483.1 |
| Building Solutions - North America, net sales | Median | 118.5 | 454.0 | 470.5 | 484.0 | ||
| Building Solutions - North America, net sales | Lowest | 111.0 | 447.0 | 440.5 | 458.2 | ||
| Building Solutions - North America, comparable operating profit | Number of Estimates | 4 | 4 | 4 | 3 | ||
| Building Solutions - North America, comparable operating profit | Highest | 21.8 | 74.1 | 76.8 | 82.3 | ||
| Building Solutions - North America, comparable operating profit | Consensus | 24.3 | 77.9 | 19.7 | 67.2 | 71.4 | 75.1 |
| Building Solutions - North America, comparable operating profit | Median | 19.4 | 67.4 | 72.3 | 75.9 | ||
| Building Solutions - North America, comparable operating profit | Lowest | 18.0 | 60.0 | 64.0 | 67.0 | ||
| Building Solutions - North America, Operating profit reported | Number of Estimates | 2 | 1 | 1 | 3 | ||
| Building Solutions - North America, Operating profit reported | Highest | 21.8 | 74.1 | 70.6 | 82.3 | ||
| Building Solutions - North America, Operating profit reported | Consensus | 24.3 | 77.5 | 19.9 | 74.1 | 70.6 | 75.1 |
| Building Solutions - North America, Operating profit reported | Median | 19.9 | 74.1 | 70.6 | 75.9 | ||
| Building Solutions - North America, Operating profit reported | Lowest | 18.0 | 74.1 | 70.6 | 67.0 | ||
| Uponor Infra, net sales | Number of Estimates | 4 | 4 | 4 | 3 | ||
| Uponor Infra, net sales | Highest | 69.1 | 324.4 | 334.0 | 344.0 | ||
| Uponor Infra, net sales | Consensus | 65.4 | 312.8 | 66.8 | 321.1 | 328.4 | 337.7 |
| Uponor Infra, net sales | Median | 66.5 | 321.5 | 328.4 | 335.0 | ||
| Uponor Infra, net sales | Lowest | 65.0 | 317.0 | 323.0 | 334.2 | ||
| Uponor Infra, comparable operating profit | Number of Estimates | 4 | 4 | 4 | 3 | ||
| Uponor Infra, comparable operating profit | Highest | 2.6 | 22.1 | 24.0 | 24.1 | ||
| Uponor Infra, comparable operating profit | Consensus | 1.6 | 23.4 | 1.9 | 20.6 | 22.8 | 23.6 |
| Uponor Infra, comparable operating profit | Median | 2.0 | 20.6 | 22.7 | 24.0 | ||
| Uponor Infra, comparable operating profit | Lowest | 1.0 | 19.0 | 21.7 | 22.7 | ||
| Uponor Infra, Operating profit reported | Number of Estimates | 2 | 1 | 1 | 3 | ||
| Uponor Infra, Operating profit reported | Highest | 2.6 | 22.1 | 22.3 | 24.1 | ||
| Uponor Infra, Operating profit reported | Consensus | 1.6 | 23.1 | 1.8 | 22.1 | 22.3 | 23.6 |
| Uponor Infra, Operating profit reported | Median | 1.8 | 22.1 | 22.3 | 24.0 | ||
| Uponor Infra, Operating profit reported | Lowest | 1.0 | 22.1 | 22.3 | 22.7 | ||
| Others, comparable operating profit | Number of Estimates | 4 | 4 | 4 | 3 | ||
| Others, comparable operating profit | Highest | 1.0 | -8.0 | -8.0 | -8.0 | ||
| Others, comparable operating profit | Consensus | -1.7 | -6.7 | -1.6 | -9.6 | -9.3 | -9.3 |
| Others, comparable operating profit | Median | -2.3 | -10.0 | -9.5 | -10.0 | ||
| Others, comparable operating profit | Lowest | -3.0 | -10.2 | -10.0 | -10.0 | ||
| Others, Operating profit reported | Number of Estimates | 2 | 1 | 1 | 3 | ||
| Others, Operating profit reported | Highest | 1.0 | -25.8 | -20.0 | -8.0 | ||
| Others, Operating profit reported | Consensus | -1.7 | -8.2 | -2.3 | -25.8 | -20.0 | -9.3 |
| Others, Operating profit reported | Median | -2.3 | -25.8 | -20.0 | -10.0 | ||
| Others, Operating profit reported | Lowest | -5.5 | -25.8 | -20.0 | -10.0 |
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This document has been issued by Vara Research GmbH for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding revenues, earnings and business developments of the relevant company. The company did not participate in the compilation of the estimates and it does not endorse them. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Vara Research GmbH gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.
